S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| RAMA CHANDRA OR-17-001-014-003/7648 | OTHER |
BRAHMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417001WL005495
| Credited |
19/04/2016
|
|
|
2
| PRADIP OR-17-001-014-003/7672 | OTHER |
BRAHMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417001WL005495
| Credited |
12/04/2016
|
|
|
3
| KRUSNACHANDRA MALLIK(Self) OR-17-001-014-003/7686 | SC |
BRAHMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
2417001WL005495
| Credited |
13/04/2016
|
|
|
4
| BISWANATHA OR-17-001-014-003/7656 | OTHER |
BRAHMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JAGGANATHPUR | SBIN0012062 |
2417001WL007417
| Credited |
08/09/2016
|
|
|
5
| NARENDRA OR-17-001-014-003/7800 | OTHER |
BRAHMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001WL005495
| Credited |
13/04/2016
|
|
|
6
| SANATAN PARIDA OR-17-001-014-003/7940 | OTHER |
BRAHMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001WL005495
| Credited |
13/04/2016
|
|
|
7
| BRUNDABAN NAYAK OR-17-001-014-003/7644 | OTHER |
BRAHMAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001WL005495
| Credited |
13/04/2016
|
|
|
8
| BRAJAKISHORE OR-17-001-014-003/7981 | OTHER |
BRAHMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001WL005495
| Credited |
13/04/2016
|
|
|
9
| SURATI(Wife) OR-17-001-014-003/7686 | SC |
BRAHMAPUR
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001WL005495
| Credited |
13/04/2016
|
|
|
10
| BANSIDHAR MAHAL OR-17-001-014-003/7981 | OTHER |
BRAHMAPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ODISHA GRAMYA BANK | SABRANG | IOBA0ROGB01 |
2417001WL005495
| Credited |
13/04/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |